USD 0.12
(2.56%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 75.75 Million | 72.65 Million | 52.36 Million | 50.37 Million | 54.36 Million | 50.47 Million |
Total Current Assets | 41.81 Million | 42 Million | 27.8 Million | 22.26 Million | 24.05 Million | 19.17 Million |
Cash And Short Term Investments | 25.32 Million | 20.32 Million | 6.65 Million | 7.58 Million | 2.12 Million | 2.66 Million |
Cash and Cash Equivalents | 11.34 Million | 11.82 Million | 6.02 Million | 6.81 Million | 2.12 Million | 2.66 Million |
Short Term Investments | 13.97 Million | 8.5 Million | 629 Thousand | 766 Thousand | - | - |
Net Receivables | 13.3 Million | 15.94 Million | 15.45 Million | 9.79 Million | 15.87 Million | 11.04 Million |
Inventory | 1.47 Million | 1.47 Million | 1.14 Million | 1.38 Million | 1.94 Million | 1.98 Million |
Other Current Assets | 1.71 Million | 1 Million | 994 Thousand | 1.15 Million | 1.33 Million | 890 Thousand |
Total Non-Current Assets | 33.94 Million | 30.65 Million | 24.55 Million | 28.1 Million | 30.3 Million | 31.3 Million |
Net PPE | 3.12 Million | 2.9 Million | 3.08 Million | 4.89 Million | 5.82 Million | 5.8 Million |
Good Will And Intangible Assets | 16.99 Million | 17.12 Million | 17.76 Million | 19.63 Million | 21.57 Million | 22.04 Million |
Good Will | 15.58 Million | 15.61 Million | 15.72 Million | 15.68 Million | 17.27 Million | 17.3 Million |
Intangible Assets | 1.4 Million | 1.51 Million | 2.04 Million | 3.94 Million | 4.3 Million | 4.74 Million |
Long-Term Investments | 1.7 Million | 889 Thousand | 1.04 Million | 1.11 Million | 2.4 Million | 2.6 Million |
Tax Assets | 4.95 Million | 5 Million | 219 Thousand | 271 Thousand | 323 Thousand | 375 Thousand |
Other Non Current Assets | 7.16 Million | 4.72 Million | 2.44 Million | 2.19 Million | 185 Thousand | 459 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 48.91 Million | 49.78 Million | 41.05 Million | 45.29 Million | 48.57 Million | 44.86 Million |
Total Current Liabilities | 30.04 Million | 31.7 Million | 31 Million | 31.69 Million | 31.52 Million | 35.35 Million |
Account Payables | 2.67 Million | 2.27 Million | 2.79 Million | 6.28 Million | 6.17 Million | 6.28 Million |
Tax Payables | 699 Thousand | 809 Thousand | 719 Thousand | 621 Thousand | 887 Thousand | 1.02 Million |
Short Term Debt | 1 Million | 876 Thousand | 792 Thousand | 6.7 Million | 4.65 Million | 9.88 Million |
Deferred Revenue | 15.88 Million | 15.13 Million | 16.49 Million | 11.51 Million | 12.34 Million | 10.38 Million |
Other Current Liabilities | 10.47 Million | 13.42 Million | 10.91 Million | 7.19 Million | 8.35 Million | 8.8 Million |
Total Non Current Liabilities | 18.87 Million | 18.07 Million | 10.05 Million | 13.59 Million | 17.04 Million | 9.51 Million |
Long-Term Debt | 6000.00 | 934 Thousand | 593 Thousand | 6.49 Million | 8.89 Million | 645 Thousand |
Deferred Revenue Non Current | 16.31 Million | 15.66 Million | 8.47 Million | 6.18 Million | 6.99 Million | 7.7 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.5 Million | 1.47 Million | 988 Thousand | 910 Thousand | 1.02 Million | 1.03 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 26.84 Million | 22.87 Million | 11.31 Million | 5.08 Million | 5.78 Million | 5.61 Million |
Stock Holders Equity | 26.84 Million | 22.87 Million | 11.31 Million | 5.08 Million | 5.78 Million | 5.61 Million |
Common Stock | 186 Thousand | 185 Thousand | 185 Thousand | 185 Thousand | 184 Thousand | 178 Thousand |
Retained Earnings | -35.03 Million | -39.02 Million | -50.9 Million | -57 Million | -55.88 Million | -55.92 Million |
Accumulated other comprehensive income | -304 Thousand | -233 Thousand | 110 Thousand | 16 Thousand | -313 Thousand | -315 Thousand |
Common Stock Equity | 26.84 Million | 22.87 Million | 11.31 Million | 5.08 Million | 5.78 Million | 5.61 Million |
Capital Lease Obligation | 1.04 Million | 1.78 Million | 1.35 Million | 1.44 Million | 1.47 Million | 357 Thousand |
Total Investments | 15.68 Million | 9.39 Million | 1.67 Million | 1.88 Million | 2.4 Million | 2.6 Million |
Total Debt | 2.06 Million | 1.81 Million | 1.38 Million | 13.19 Million | 13.55 Million | 10.53 Million |
Net Debt | -9.28 Million | -10.01 Million | -4.64 Million | 6.37 Million | 11.42 Million | 7.86 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 72.06 Million | 69.44 Million | 75.75 Million | 75.75 Million | 73.03 Million | 73.57 Million |
Total Current Assets | 37.57 Million | 35.63 Million | 41.81 Million | 41.81 Million | 43.2 Million | 42.97 Million |
Cash And Short Term Investments | 25.65 Million | 23.77 Million | 25.32 Million | 25.32 Million | 26.89 Million | 26.07 Million |
Cash and Cash Equivalents | 25.65 Million | 19.53 Million | 11.34 Million | 11.34 Million | 11.05 Million | 14.39 Million |
Short Term Investments | - | 4.23 Million | 13.97 Million | 13.97 Million | 15.83 Million | 11.67 Million |
Net Receivables | 8.31 Million | 8.51 Million | 13.3 Million | 13.3 Million | 9.19 Million | 10.26 Million |
Inventory | 1.21 Million | 1.56 Million | 1.47 Million | 1.47 Million | 1.39 Million | 1.54 Million |
Other Current Assets | 2.39 Million | 1.77 Million | 1.71 Million | 1.71 Million | 2.11 Million | 1.68 Million |
Total Non-Current Assets | 34.49 Million | 33.81 Million | 33.94 Million | 33.94 Million | 29.83 Million | 30.6 Million |
Net PPE | 3.75 Million | 3.12 Million | 3.12 Million | 3.12 Million | 2.87 Million | 2.93 Million |
Good Will And Intangible Assets | 17.04 Million | 16.98 Million | 16.99 Million | 16.99 Million | 16.9 Million | 16.95 Million |
Good Will | 15.55 Million | 15.56 Million | 15.58 Million | 15.58 Million | 15.55 Million | 15.55 Million |
Intangible Assets | 1.48 Million | 1.42 Million | 1.4 Million | 1.4 Million | 1.35 Million | 1.4 Million |
Long-Term Investments | 1.79 Million | 1.83 Million | 1.7 Million | 1.7 Million | 788 Thousand | 764 Thousand |
Tax Assets | 4.95 Million | 4.95 Million | 4.95 Million | 4.95 Million | 5 Million | 5 Million |
Other Non Current Assets | 6.94 Million | 6.91 Million | 7.16 Million | 7.16 Million | 4.25 Million | 4.93 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 45.34 Million | 43.86 Million | 48.91 Million | 48.91 Million | 47.42 Million | 48.34 Million |
Total Current Liabilities | 26.83 Million | 27.27 Million | 30.04 Million | 30.04 Million | 30.29 Million | 29.07 Million |
Account Payables | 2.95 Million | 2.97 Million | 2.67 Million | 2.67 Million | 2.36 Million | 2.52 Million |
Tax Payables | 90 Thousand | 685 Thousand | 699 Thousand | 699 Thousand | 673 Thousand | 612 Thousand |
Short Term Debt | 1.14 Million | 1.1 Million | 1 Million | 1 Million | 909 Thousand | 898 Thousand |
Deferred Revenue | 15.92 Million | 17.27 Million | 15.88 Million | 15.88 Million | 18.53 Million | 16.85 Million |
Other Current Liabilities | 6.81 Million | 5.91 Million | 10.47 Million | 10.47 Million | 8.48 Million | 8.79 Million |
Total Non Current Liabilities | 18.5 Million | 16.59 Million | 18.87 Million | 18.87 Million | 17.13 Million | 19.26 Million |
Long-Term Debt | 1000.00 | 4000.00 | 6000.00 | 6000.00 | 888 Thousand | 913 Thousand |
Deferred Revenue Non Current | 15.77 Million | 14.15 Million | 16.31 Million | 16.31 Million | 14.7 Million | 16.72 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.47 Million | 1.48 Million | 1.5 Million | 1.5 Million | 1.53 Million | 1.62 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 26.72 Million | 25.57 Million | 26.84 Million | 26.84 Million | 25.6 Million | 25.23 Million |
Stock Holders Equity | 26.72 Million | 25.57 Million | 26.84 Million | 26.84 Million | 25.6 Million | 25.23 Million |
Common Stock | 186 Thousand | 186 Thousand | 186 Thousand | 186 Thousand | 186 Thousand | 185 Thousand |
Retained Earnings | -35.05 Million | -36.2 Million | -35.03 Million | -35.03 Million | -36.11 Million | -36.5 Million |
Accumulated other comprehensive income | -426 Thousand | -405 Thousand | -304 Thousand | -304 Thousand | -447 Thousand | -428 Thousand |
Common Stock Equity | 26.72 Million | 25.57 Million | 26.84 Million | 26.84 Million | 25.6 Million | 25.23 Million |
Capital Lease Obligation | 1.25 Million | 943 Thousand | 1.04 Million | 1.04 Million | 1.78 Million | 1.79 Million |
Total Investments | 1.79 Million | 6.06 Million | 15.68 Million | 15.68 Million | 15.83 Million | 12.43 Million |
Total Debt | 2.4 Million | 2.05 Million | 2.06 Million | 2.06 Million | 1.79 Million | 1.81 Million |
Net Debt | -23.25 Million | -17.48 Million | -9.28 Million | -9.28 Million | -9.25 Million | -12.58 Million |
CMH
COVTY
688378
300218
HARVIA
3708